Income Statement

Fiscal Year: 2024
Revenues in 2024
$548,057
Contributions
51%
Other
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,566
Salaries & Benefits
55%
Other
30%
Depreciation
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,439
$279,033
+590%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,985
$21,906
+29%
Other
$245,466
$247,118
+1%
Total Revenues
$302,890
$548,057
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,158
$263,497
+2%
Fees to Service Providers
$9,785
$10,320
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$64,359
$65,586
+2%
Other
$150,211
$143,163
-5%
Total Expenses
$482,513
$482,566
+0%
Net income
2023
2024
Change
Net income
-$179,623
+$65,491
-136%